ABAP Select data from SAP table PSRCODOCJRNLC into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP PSRCODOCJRNLC table and store it within an internal table, including using the newer @DATA inline declaration methods. It also shows you various ways to process this data using ABAP work area, inline declaration or field symbols including executing all the relevant CONVERSION_EXIT routines specific to PSRCODOCJRNLC. See here for more generic Select statement tips.

Sometimes data within SAP is stored within the database table in a different format to what it is displayed to the user. These input/output conversation FM routines are what translates the data between the two formats.

There is also a full declaration of the PSRCODOCJRNLC table where each field has a char/string type for you to simply copy and paste. This allows you to use processing that is only available to these field types such as the CONCATENATE statement.

DATA: IT_PSRCODOCJRNLC TYPE STANDARD TABLE OF PSRCODOCJRNLC,
      WA_PSRCODOCJRNLC TYPE PSRCODOCJRNLC,
      GD_STR TYPE STRING.

DATA: lo_typedescr type REF TO cl_abap_typedescr.
DATA: lv_fieldname type fieldname.

FIELD-SYMBOLS: <FIELD> TYPE any.
FIELD-SYMBOLS: <PSRCODOCJRNLC> TYPE PSRCODOCJRNLC.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_PSRCODOCJRNLC.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM PSRCODOCJRNLC
  INTO TABLE IT_PSRCODOCJRNLC.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PSRCODOCJRNLC
*  INTO TABLE @DATA(IT_PSRCODOCJRNLC2).
*--Further methods of using ABAP code to  select data from SAP database tables

*You can also declare the header/work area using the in-line DATA declaration method
READ TABLE IT_PSRCODOCJRNLC INDEX 1 INTO DATA(WA_PSRCODOCJRNLC2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PSRCODOCJRNLC ASSIGNING <PSRCODOCJRNLC>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PSRCODOCJRNLC>-MANDT = 1.
<PSRCODOCJRNLC>-LEDGER = 1.
<PSRCODOCJRNLC>-SOURCELEDGER = 1.
<PSRCODOCJRNLC>-COMPANYCODE = 1.
<PSRCODOCJRNLC>-FISCALYEAR = 1.

ENDLOOP.

LOOP AT IT_PSRCODOCJRNLC INTO WA_PSRCODOCJRNLC.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PSRCODOCJRNLC-ACCOUNTINGDOCUMENT, sy-vline,
  WA_PSRCODOCJRNLC-LEDGERGLLINEITEM, sy-vline,
  WA_PSRCODOCJRNLC-CO_DIANREPORTFORMAT, sy-vline,
  WA_PSRCODOCJRNLC-CO_DIANREPORTITEMTYPE, sy-vline,
  WA_PSRCODOCJRNLC-CO_DIANAMOUNTCLASSIFICATION, sy-vline,
  WA_PSRCODOCJRNLC-BUSINESSPLACE, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PSRCODOCJRNLC you want to display...

  WRITE:/ sy-uline.
* Aternatively use generic code to Write field values (and NAME) to screen report
  DO.
    ASSIGN COMPONENT sy-index OF STRUCTURE wa_PSRCODOCJRNLC TO <field>.
    IF sy-subrc <> 0. EXIT. ENDIF.
    WRITE:/ 'Field Value', <field>, sy-vline.
    gd_str = <field> .
    lo_typedescr ?= CL_ABAP_DATADESCR=>DESCRIBE_BY_DATA( <field> ).
    lv_fieldname = lo_typedescr->GET_RELATIVE_NAME( ).
    WRITE:/ 'Field Name', lv_fieldname.
  ENDDO.

  
*Redo loop but convert all fields from internal to out value  
LOOP AT IT_PSRCODOCJRNLC INTO WA_PSRCODOCJRNLC.


*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Convert all fields to display/output versions using conversion routines
  PERFORM convert_all_field_values CHANGING wa_EKKO.
	 
ENDLOOP.

  
*&---------------------------------------------------------------------*
*& Form convert_all_field_values
*&---------------------------------------------------------------------*
FORM convert_all_field_values CHANGING p_EKKO LIKE wa_EKKO.
DATA: ld_input(1000) TYPE c, ld_output(1000) TYPE C.

*Conversion exit ALPHA, internal->external for field LEDGER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PSRCODOCJRNLC-LEDGER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSRCODOCJRNLC-LEDGER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SOURCELEDGER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PSRCODOCJRNLC-SOURCELEDGER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSRCODOCJRNLC-SOURCELEDGER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PSRCODOCJRNLC-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSRCODOCJRNLC-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ACCOUNTINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PSRCODOCJRNLC-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSRCODOCJRNLC-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SUPPLIER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PSRCODOCJRNLC-SUPPLIER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSRCODOCJRNLC-SUPPLIER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CUSTOMER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PSRCODOCJRNLC-CUSTOMER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSRCODOCJRNLC-CUSTOMER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field GLACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PSRCODOCJRNLC-GLACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSRCODOCJRNLC-GLACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ALTERNATIVEGLACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PSRCODOCJRNLC-ALTERNATIVEGLACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSRCODOCJRNLC-ALTERNATIVEGLACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field OFFSETTINGACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PSRCODOCJRNLC-OFFSETTINGACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSRCODOCJRNLC-OFFSETTINGACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field COSTCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PSRCODOCJRNLC-COSTCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSRCODOCJRNLC-COSTCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PROFITCENTER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PSRCODOCJRNLC-PROFITCENTER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSRCODOCJRNLC-PROFITCENTER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field REFERENCEDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PSRCODOCJRNLC-REFERENCEDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSRCODOCJRNLC-REFERENCEDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PURCHASINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PSRCODOCJRNLC-PURCHASINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PSRCODOCJRNLC-PURCHASINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.
ENDFORM. 

*&---------------------------------------------------------------------*
*& Form process_as_string_field_values
*&---------------------------------------------------------------------*
FORM process_as_string_field_values CHANGING p_EKKO LIKE wa_EKKO.

TYPES: BEGIN OF T_PSRCODOCJRNLC_STR, 
MANDT TYPE STRING,
LEDGER TYPE STRING,
SOURCELEDGER TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
CO_DIANREPORTFORMAT TYPE STRING,
CO_DIANREPORTITEMTYPE TYPE STRING,
CO_DIANAMOUNTCLASSIFICATION TYPE STRING,
BUSINESSPLACE TYPE STRING,
SUPPLIER TYPE STRING,
CUSTOMER TYPE STRING,
REPORTINGCURRENCY TYPE STRING,
GLACCOUNT TYPE STRING,
GLACCOUNTTYPE TYPE STRING,
ALTERNATIVEGLACCOUNT TYPE STRING,
SPECIALGLCODE TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
COUNTRYCHARTOFACCOUNTS TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
TAXCODE TYPE STRING,
OFFSETTINGACCOUNT TYPE STRING,
OFFSETTINGACCOUNTTYPE TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
COSTCENTER TYPE STRING,
PROFITCENTER TYPE STRING,
TRANSACTIONTYPEDETERMINATION TYPE STRING,
FISCALPERIOD TYPE STRING,
POSTINGDATE TYPE STRING,
DOCUMENTDATE TYPE STRING,
CLEARINGDATE TYPE STRING,
ACCOUNTINGDOCCREATEDBYUSER TYPE STRING,
REFERENCEDOCUMENTTYPE TYPE STRING,
REFERENCEDOCUMENT TYPE STRING,
REFERENCEDOCUMENTITEM TYPE STRING,
PURCHASINGDOCUMENT TYPE STRING,
BALANCETRANSACTIONCURRENCY TYPE STRING,
AMOUNTINBALANCETRANSACCRCY TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
GLOBALCURRENCY TYPE STRING,
AMOUNTINGLOBALCURRENCY TYPE STRING,
FREEDEFINEDCURRENCY1 TYPE STRING,
AMOUNTINFREEDEFINEDCURRENCY1 TYPE STRING,
FREEDEFINEDCURRENCY2 TYPE STRING,
AMOUNTINFREEDEFINEDCURRENCY2 TYPE STRING,
FREEDEFINEDCURRENCY3 TYPE STRING,
AMOUNTINFREEDEFINEDCURRENCY3 TYPE STRING,
FREEDEFINEDCURRENCY4 TYPE STRING,
AMOUNTINFREEDEFINEDCURRENCY4 TYPE STRING,
FREEDEFINEDCURRENCY5 TYPE STRING,
AMOUNTINFREEDEFINEDCURRENCY5 TYPE STRING,
FREEDEFINEDCURRENCY6 TYPE STRING,
AMOUNTINFREEDEFINEDCURRENCY6 TYPE STRING,
FREEDEFINEDCURRENCY7 TYPE STRING,
AMOUNTINFREEDEFINEDCURRENCY7 TYPE STRING,
FREEDEFINEDCURRENCY8 TYPE STRING,
AMOUNTINFREEDEFINEDCURRENCY8 TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PSRCODOCJRNLC_STR type T_EKKO_STR.

DATA: ld_text TYPE string.

LOOP AT IT_EKKO INTO WA_EKKO.
  MOVE-CORRESPONDING wa_EKKO TO WA_EKKO_STR.
  CONCATENATE: sy-vline
WA_PSRCODOCJRNLC_STR-MANDT sy-vline 
WA_PSRCODOCJRNLC_STR-LEDGER sy-vline 
WA_PSRCODOCJRNLC_STR-SOURCELEDGER sy-vline 
WA_PSRCODOCJRNLC_STR-COMPANYCODE sy-vline 
WA_PSRCODOCJRNLC_STR-FISCALYEAR sy-vline 
WA_PSRCODOCJRNLC_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_PSRCODOCJRNLC_STR-LEDGERGLLINEITEM sy-vline 
WA_PSRCODOCJRNLC_STR-CO_DIANREPORTFORMAT sy-vline 
WA_PSRCODOCJRNLC_STR-CO_DIANREPORTITEMTYPE sy-vline 
WA_PSRCODOCJRNLC_STR-CO_DIANAMOUNTCLASSIFICATION sy-vline 
WA_PSRCODOCJRNLC_STR-BUSINESSPLACE sy-vline 
WA_PSRCODOCJRNLC_STR-SUPPLIER sy-vline 
WA_PSRCODOCJRNLC_STR-CUSTOMER sy-vline 
WA_PSRCODOCJRNLC_STR-REPORTINGCURRENCY sy-vline 
WA_PSRCODOCJRNLC_STR-GLACCOUNT sy-vline 
WA_PSRCODOCJRNLC_STR-GLACCOUNTTYPE sy-vline 
WA_PSRCODOCJRNLC_STR-ALTERNATIVEGLACCOUNT sy-vline 
WA_PSRCODOCJRNLC_STR-SPECIALGLCODE sy-vline 
WA_PSRCODOCJRNLC_STR-CHARTOFACCOUNTS sy-vline 
WA_PSRCODOCJRNLC_STR-COUNTRYCHARTOFACCOUNTS sy-vline 
WA_PSRCODOCJRNLC_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_PSRCODOCJRNLC_STR-DEBITCREDITCODE sy-vline 
WA_PSRCODOCJRNLC_STR-TAXCODE sy-vline 
WA_PSRCODOCJRNLC_STR-OFFSETTINGACCOUNT sy-vline 
WA_PSRCODOCJRNLC_STR-OFFSETTINGACCOUNTTYPE sy-vline 
WA_PSRCODOCJRNLC_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_PSRCODOCJRNLC_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_PSRCODOCJRNLC_STR-ISREVERSAL sy-vline 
WA_PSRCODOCJRNLC_STR-ISREVERSED sy-vline 
WA_PSRCODOCJRNLC_STR-COSTCENTER sy-vline 
WA_PSRCODOCJRNLC_STR-PROFITCENTER sy-vline 
WA_PSRCODOCJRNLC_STR-TRANSACTIONTYPEDETERMINATION sy-vline 
WA_PSRCODOCJRNLC_STR-FISCALPERIOD sy-vline 
WA_PSRCODOCJRNLC_STR-POSTINGDATE sy-vline 
WA_PSRCODOCJRNLC_STR-DOCUMENTDATE sy-vline 
WA_PSRCODOCJRNLC_STR-CLEARINGDATE sy-vline 
WA_PSRCODOCJRNLC_STR-ACCOUNTINGDOCCREATEDBYUSER sy-vline 
WA_PSRCODOCJRNLC_STR-REFERENCEDOCUMENTTYPE sy-vline 
WA_PSRCODOCJRNLC_STR-REFERENCEDOCUMENT sy-vline 
WA_PSRCODOCJRNLC_STR-REFERENCEDOCUMENTITEM sy-vline 
WA_PSRCODOCJRNLC_STR-PURCHASINGDOCUMENT sy-vline 
WA_PSRCODOCJRNLC_STR-BALANCETRANSACTIONCURRENCY sy-vline 
WA_PSRCODOCJRNLC_STR-AMOUNTINBALANCETRANSACCRCY sy-vline 
WA_PSRCODOCJRNLC_STR-TRANSACTIONCURRENCY sy-vline 
WA_PSRCODOCJRNLC_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_PSRCODOCJRNLC_STR-COMPANYCODECURRENCY sy-vline 
WA_PSRCODOCJRNLC_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_PSRCODOCJRNLC_STR-GLOBALCURRENCY sy-vline 
WA_PSRCODOCJRNLC_STR-AMOUNTINGLOBALCURRENCY sy-vline 
WA_PSRCODOCJRNLC_STR-FREEDEFINEDCURRENCY1 sy-vline 
WA_PSRCODOCJRNLC_STR-AMOUNTINFREEDEFINEDCURRENCY1 sy-vline 
WA_PSRCODOCJRNLC_STR-FREEDEFINEDCURRENCY2 sy-vline 
WA_PSRCODOCJRNLC_STR-AMOUNTINFREEDEFINEDCURRENCY2 sy-vline 
WA_PSRCODOCJRNLC_STR-FREEDEFINEDCURRENCY3 sy-vline 
WA_PSRCODOCJRNLC_STR-AMOUNTINFREEDEFINEDCURRENCY3 sy-vline 
WA_PSRCODOCJRNLC_STR-FREEDEFINEDCURRENCY4 sy-vline 
WA_PSRCODOCJRNLC_STR-AMOUNTINFREEDEFINEDCURRENCY4 sy-vline 
WA_PSRCODOCJRNLC_STR-FREEDEFINEDCURRENCY5 sy-vline 
WA_PSRCODOCJRNLC_STR-AMOUNTINFREEDEFINEDCURRENCY5 sy-vline 
WA_PSRCODOCJRNLC_STR-FREEDEFINEDCURRENCY6 sy-vline 
WA_PSRCODOCJRNLC_STR-AMOUNTINFREEDEFINEDCURRENCY6 sy-vline 
WA_PSRCODOCJRNLC_STR-FREEDEFINEDCURRENCY7 sy-vline 
WA_PSRCODOCJRNLC_STR-AMOUNTINFREEDEFINEDCURRENCY7 sy-vline 
WA_PSRCODOCJRNLC_STR-FREEDEFINEDCURRENCY8 sy-vline 
WA_PSRCODOCJRNLC_STR-AMOUNTINFREEDEFINEDCURRENCY8 sy-vline      INTO ld_text SEPARATED BY SPACE.

*Add any further fields from structure WA_EKKO_STR you want to CONCATENATE...
ENDLOOP.
ENDFORM.